2026-07-28T10:36:56-05:00 2025-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2025-01-01 453951308 ABOVE AND BEYOND CANCER INC ABOV 5157701426 1305 50TH STREET WEST DES MOINES IA 50266 ALISSA MCKINNEY EXECUTIVE DIRECTOR 5152070036 2026-07-28 1 STEVE SCHWEIZER P01238619 5152258400 2025 2025-03-06 01:10:19Z ALISSA MCKINNEY 1305 50TH STREET WEST DES MOINES IA 50266 1389383 0 X ABOVEANDBEYONDCANCER.ORG X 2011 IA ABOVE + BEYOND CANCER'S MISSION IS TO ELEVATE THE MIND, BODY AND SPIRIT OF PATIENTS, SURVIVORS AND CAREGIVERS THROUGHOUT THE CANCER JOURNEY. THE ORGANIZATION PROVIDES 20+ MIND, BODY AND SPIRIT CENTERED EVIDENCE-BASED PROGRAMS, SPECIAL EVENTS, UNIQUE ADVENTURE FITNESS OPPORTUNITIES AND ONE TRANSFORMATIONAL JOURNEY EACH YEAR; AS WELL AS COORDINATE HOTEL ROOMS FOR PATIENTS DURING TREATMENT. 24 24 4 46 0 0 1040998 1140505 90671 199214 13906 22013 -40041 -34064 1105534 1327668 0 0 0 0 510546 524042 0 0 169319 385130 455652 895676 979694 209858 347974 860560 1212065 50457 48848 810103 1163217 X ABOVE + BEYOND CANCER'S MISSION IS TO ELEVATE THE MIND, BODY AND SPIRIT OF PATIENTS, SURVIVORS AND CAREGIVERS THROUGHOUT THE CANCER JOURNEY. 0 0 229497 199214 ABOVE + BEYOND CANCER DELIVERED ON OUR MISSION OF ELEVATING THE MIND, BODY AND SPIRIT OF PATIENTS, SURVIVORS AND CAREGIVERS THROUGHOUT THE CANCER JOURNEY BY AGAIN EXPANDING OUR WEEKLY PROGRAMS AND PROVIDING NEW OPPORTUNITIES FOR CANCER SURVIVORS AND CAREGIVERS. THE STAPLES OF OUR WEEKLY OPTIMAL LIVING PROGRAMS INCLUDED TOTAL TRAINING, YOGA, MEDITATION, URBAN POLE WALKING, TAI CHI, INDOOR CYCLING, AQUATICS, ROWING, AND RECOVERY AND BEYOND. BIKE CLUB AND HIKE + YOGA ARE TWO WAYS WE GET SURVIVORS AND CAREGIVERS OUT INTO NATURE TO ENJOY ALL OF THE AVAILABLE BENEFITS. WE HAVE EXPANDED OUR YOUNG ADULT PROGRAMS TO ENGAGE YOUNG ADULT SURVIVORS IN ACTIVITIES EACH MONTH. OUR WEEKLY CANCER EDUCATION SERIES AND COOKING + NUTRITION CLASSES CONTINUED TO BE RECORDED AND ARE ON THE ABOVE + BEYOND CANCER YOUTUBE CHANNEL. ABOVE + BEYOND CANCER HOSTED A RIDE IN THE PARK EVENT WHERE HUNDREDS OF PARTICIPANTS GATHERED FOR A BIKE RIDE THROUGH WATER WORKS PARK WITH LIVE MUSIC AND ENTERTAINMENT. WE ALSO RAISED MORE MONEY THROUGH OUR ANNUAL JUMP EVENT, HELD OUR ANNUAL FUR RIDE IN DOWNTOWN DES MOINES, AND HOSTED OUR SOLD OUT CELEBRATE EVENT FEATURING A GUEST SPEAKER AND HONORING THOSE OING EXTRAORDINARY WORK IN THE CANCER COMMUNITY. 109814 ABOVE + BEYOND CANCER'S HOTEL PROGRAM PROVIDES ACCESSIBILITY AND INCREASES THE LIKELIHOOD THAT PATIENTS CAN COMPLETE TREATMENT, EVEN WHEN THEY MIGHT BE HOURS AWAY FROM THEIR TREATMENT CENTER. THE HOTEL PROGRAM PROVIDES FREE LODGING TO CANCER PATIENTS AND THEIR FAMILIES WHO MUST TRAVEL AT LEAST 50 MILES TO THEIR TREATMENT CENTER AND CANNOT AFFORD ACCOMMODATIONS. IN 2025, ABOVE + BEYOND CANCER PROVIDED 1,003 NIGHTS OF LODGING TO CANCER PATIENTS AND CAREGIVERS THROUGHOUT IOWA. 181826 ABOVE + BEYOND CANCER TRANSFORMATIONAL JOURNEYS PROVIDE CANCER SURVIVORS AND CAREGIVERS OPPORTUNITIES TO TRAVEL THE GLOBE CHALLENGING THEMSELVES BOTH PHYSICALLY AND MENTALLY. ABOVE + BEYOND CANCER PROVIDES BOTH DOMESTIC AND INTERNATIONAL JOURNEYS THAT ALLOW PARTICIPANTS TO BOND WITH OTHERS DEALING WITH CANCER, OFFERING MUTUAL SUPPORT. IN 2025, ABOVE + BEYOND CANCER TOOK 28 CANCER SURVIVORS AND CAREGIVERS TO HIKE THE W TREK IN PATAGONIA, CHILE. 124577 124577 645714 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X ALISSA MCKINNEY 5152070036 1305 50TH STREET WEST DES MOINES IA 50266 CHERYL HARDING BOARD CHAIR 2.00 X X 0 0 0 ROB DANNA VICE CHAIR 2.00 X X 0 0 0 ERIN SAWHILL SECRETARY 2.00 X X 0 0 0 TRAY WADE TREASURER 2.00 X X 0 0 0 DR RICHARD DEMING FOUNDER 10.00 X X 0 0 0 BECKY MOOMEY PAST CHAIR 2.00 X X 0 0 0 MICHAEL ZIMMERMAN DIRECTOR 1.00 X 0 0 0 MORGAN NEWMAN DIRECTOR 1.00 X 0 0 0 RACHEL FYFE DIRECTOR 1.00 X 0 0 0 LYNDI BUCKINGHAM-SCHUTT DIRECTOR 1.00 X 0 0 0 JENNA KNOX DIRECTOR 1.00 X 0 0 0 SEAN O'BRIEN DIRECTOR 1.00 X 0 0 0 RICK EXLINE DIRECTOR 1.00 X 0 0 0 CHRIS COSTA DIRECTOR 1.00 X 0 0 0 SHAWN BURKE DIRECTOR 1.00 X 0 0 0 ROD OLSON DIRECTOR 1.00 X 0 0 0 DR AMY HUGHES DIRECTOR 1.00 X 0 0 0 KEVIN KANN DIRECTOR 1.00 X 0 0 0 DR JEFF NICHOLS DIRECTOR 1.00 X 0 0 0 DR ANDY NISH DIRECTOR 1.00 X 0 0 0 KELLY SCHALL DIRECTOR 1.00 X 0 0 0 AARON KENNEDY DIRECTOR 1.00 X 0 0 0 DR ADREAIN HENRY DIRECTOR 1.00 X 0 0 0 LAUREN BURT DIRECTOR 1.00 X 0 0 0 ALISSA MCKINNEY PRESIDENT 40.00 X X 146589 0 5864 MARY VAN HEUKELOM PROGRAM DIRECTOR 40.00 X 133350 0 5334 279939 0 11198 2 0 1 0 0 300361 840144 1140505 TRANSFORMATIONAL JOURN 900099 160530 160530 EVENT REGISTRATION FEE 900099 38684 38684 199214 20976 20976 1263 226 0 -226 1263 1037 1037 26475 300361 61489 -35014 -35014 OTHER INCOME 900099 950 950 950 1327668 200164 0 -13001 291137 157009 57796 76332 171054 92496 33913 44645 6849 3445 1404 2000 20946 10535 4294 6117 34056 17128 6982 9946 30665 30665 250 250 15764 7864 6075 1825 3550 3550 20833 7262 2393 11178 14481 8313 3295 2873 9000 9000 81757 80847 339 571 4311 176 4135 SPECIAL EVENT 182787 182787 0 CONTRACT LABOR 61521 61171 200 150 FINANCE CHARGES 17040 5400 1109 10531 DUES AND SUBSCRIPTIONS 3638 1597 348 1693 10055 6134 2463 1458 979694 645714 164661 169319 753455 1059268 2000 75000 59690 17757 6648 6648 0 0 45415 60040 860560 1212065 26959 14979 23498 33869 50457 48848 X 714745 945997 95358 217220 810103 1163217 860560 1212065 347974 5140 0 X X 0 1 X 1 0 X 759583 581856 731697 1040998 1166980 4281114 16651 10594 306544 90671 199214 623674 59267 95779 155046 835501 688229 1038241 1131669 1366194 5059834 85000 142105 171844 135566 136428 670943 118225 83722 32519 119282 171274 525022 203225 225827 204363 254848 307702 1195965 3863869 9043 10698 20976 40717 9043 10698 20976 40717 835501 688229 1047284 1142367 1387170 5100551 0.75750 0.78060 0.00800 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45415 11000 5896 2271 60040 35119 10000 2051 1755 45415 1.00000 0 0 6648 6648 0 0 X 1394047 5140 61489 66629 1327418 250 250 1327668 1040933 61489 61489 979444 250 250 979694 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME, HOWEVER, NO PROVISION FOR INCOME TAXES IS INCLUDED WITHIN THE FINANCIAL STATEMENTS AS MANAGEMENT HAS DETERMINED THAT THERE IS NO TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS ENDED PRIOR TO 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 61,489. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 61,489. CELEBRATE! GALA 189192 164717 24475 67 49919 JUMP EVENT 133761 133761 10502 1 3883 1883 2000 428 573 326836 300361 26475 495 60994 61489 -35014 0 0 0 0 0 0 0 0 0 ALISSA MCKINNEY PRESIDENT 146589 0 0 0 0 0 5864 0 0 0 152453 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF DIRECTORS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF FORM 990 ARE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED TO BE COMPLETED ANNUALLY. ANY POTENTIAL CONFLICTS ARE ADDRESSED BY THE BOARD OF DIRECTORS ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR COMPENSATION BASED ON MARKET EVALUATION COMPARING OTHER SIMILAR NON-PROFIT ORGANIZATIONS IN THE GEOGRAPHICAL AREA BASED ON TOTAL REVENUE. FORM 990, PART VI, SECTION C, LINE 19 ALL APPROPRIATE DOCUMENTS AND INFORMATION RETURNS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.